The Executive Meeting considered an update on progress in delivering the Council’s Priority Outcomes and budget during the first quarter of 2014/15 and the ‘Leader’s Report’ and has agreed that
· progress against delivering Council Plan priorities, portfolio outcomes and capital schemes alongside budget and performance forecasts contained within the report be noted;
· the virements to the Revenue Budget set out in section 2.2.4 be approved;
· the cash limit and non-cash limit forecast outturn positions for 2014/15 as set out in section 2.3 be noted;
· the current position on the budget savings programme set out in section 2.4 be noted;
· the Retained Schools Budget and Housing Revenue Account forecast outturn positions as set out in sections 2.7 and 2.8 be noted;
· the position on earmarked reserves and balances as set out in section 2.9 be noted;
· the forecast position for the 2014/15 Capital Programme as set out in section 3.1 be noted;
· the changes to the Capital Programme as set out in 3.1.5 be approved;
· the resourcing of the Capital Programme as set out in section 3.3 be approved; and
· the treasury review and activity during the first quarter as set out in section 4 be noted.